Nec Gb Ltd in Hampshire, RG21 8EN

Description

Data updated on: 01-11-2023

Nec Gb started its business in 2005 as a Private Limited Company registered with number: 05651079. The company has been functioning for 19 years and the present status is active. This company's head office is registered in Hampshire at Winton House, Winton Square. Anyone could also find the firm utilizing its zip code of RG21 8EN. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2022/12/12.

Nigel C. is this particular firm's only managing director, who was selected to lead the company in 2005. In addition, the managing director's efforts are often aided with by a secretary - Jillian C., who joined this specific limited company on 2005-12-12.

Executives with significant control over the firm are: Jillian C. owns 1/2 or less of company shares. Nigel C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					220 108	150 000	123 326	142 701	108 942	39 803	99 884	201 212
Current Assets	226 254	333 243	302 825	232 621	273 709	164 849	196 059	205 091	120 609	39 803	196 141	330 652
Debtors	66 496	66 496	66 496	66 496	66 496	14 849	72 733	62 390	11 667		96 257	129 440
Net Assets Liabilities					217 002	159 575	126 766	142 135	171 942	127 271	209 280	320 962
Other Debtors							3 781				5 000	5 683
Property Plant Equipment					19 144	13 915	11 466	8 599	4 532	3 551	912	684
Cash Bank In Hand	159 758	266 747	236 329	166 125	207 213
Net Assets Liabilities Including Pension Asset Liability	164 442	149 962	169 797	194 307	213 347
Tangible Fixed Assets	21 442	16 224	12 168	25 525	19 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	164 342	149 862	169 697	194 207	213 247

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								800	954	1 284	1 147	1 142
Accumulated Depreciation Impairment Property Plant Equipment					31 502	14 959	18 781	21 648	25 715	26 696	8 489	8 717
Additions Other Than Through Business Combinations Property Plant Equipment						5 999	1 373				516
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					20 700	18 566	11 800	13 785
Creditors					22 250	19 189	80 759	71 555	61 309	11 183	71 773	94 374
Equity Securities Held									108 110	95 100	84 000	84 000
Fixed Assets								8 599	112 642	98 651	84 912	84 684
Increase From Depreciation Charge For Year Property Plant Equipment						4 638	3 822	2 867	4 067	981	304	228
Investments									108 110	95 100	84 000	84 000
Loans From Directors								53 582	31 264		14 982	34 569
Net Current Assets Liabilities	143 000	133 738	157 629	168 782	194 203	145 660	115 300	133 536	59 300	28 620	124 368	236 278
Other Creditors						-3 781	56 984	53 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 181					18 511
Other Disposals Property Plant Equipment						27 771					21 362
Other Taxation Social Security Payable						2 079	11 189	3 388
Property Plant Equipment Gross Cost					50 646	28 874	30 247	30 247	30 247	30 247	9 401	9 401
Taxation Social Security Payable								17 173	29 091	9 874	40 830	49 018
Trade Creditors Trade Payables										25	14 814	9 645
Trade Debtors Trade Receivables						14 849	68 952	62 390	11 667		41 257	73 757
Capital Employed	164 442	149 962	169 797	194 307	213 347
Creditors Due Within One Year	83 254	199 505	145 196	63 839	79 506
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		190		21 866
Tangible Fixed Assets Cost Or Valuation	28 590	28 780	28 780	50 646	50 646
Tangible Fixed Assets Depreciation	7 148	12 556	16 612	25 121	31 502
Tangible Fixed Assets Depreciation Charged In Period		5 408	4 056	8 509	6 381

Company staff

Jillian C.

Role: Secretary

Appointed: 12 December 2005

Latest update: 9 March 2024

Nigel C.

Role: Director

Appointed: 12 December 2005

Latest update: 9 March 2024

People with significant control

Jillian C.

Notified on 9 September 2022

Nature of control:

1/2 or less of shares

Nigel C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014

Nec Gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian C.

Nigel C.

People with significant control

Jillian C.

Nigel C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies